Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Key performance indicators ROE and EPS Return 10.9% on Equity Diluted EPS Net Interest Margin $7.31 Interest Income 2.72% Net 1.2 12.4% $9.20 NET INTEREST INCOME AND NIM $ Billions svb > 20.6% 20.0% 2016 2017 2018 2019 2020 3.05% $18.11 1.4 $21.73 3.57% 3.51% 1.9 16.83% $22.87 2.1 2.67% 2.2 2016 2017 2018 2019 2020 AVERAGE TOTAL LOANS $ Billions 18.3 316 21.2 379 25.6 2016 2017 2018 2019 2020 CORE FEES AND SVB LEERINK REVENUE¹ $ Millions 516 894 29.9 252 642 1,084 481 37.3 603 2016 2017 2018 2019 2020 SVB Leerink Revenue (Investment Banking Revenue and Commissions) Core Fee Income 1. Non-GAAP financial measure. See "Use of non-GAAP Financial Measures" in our Q4 2020 Earnings Release and our non-GAAP reconciliations at the end of this presentation. 2. Non-performing loans as a percentage of period-end total loans. 3. Net loan charge-offs as a percentage of average total loans. AVERAGE TOTAL CLIENT FUNDS $ Billions Average Deposits Average 38.8 Client Investment Funds NPLs² 82.2 NCOs³ 94.2 43.4 51.5 42.7 0.59% 0.46% 123.2 NET CHARGE-OFFS AND NON-PERFORMING LOANS 48.1 75.1 146.7 0.51% 55.1 91.6 2016 2017 2018 2019 2020 192.4 0.27% 0.22% 0.24% 0.34% 0.32% 75.0 117.4 Q4 2020 Financial Highlights 0.23% 0.20% 2016 2017 2018 2019 2020 36
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